Purchase Order SPRPA121PR020
- Not listed
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ems Technologies Canada, LTD (Ems Aviation) for $93,552.00. The contract provides for INMARSAT radomes and associated hardware, with an ultimate completion date of April 19, 2021. No set-aside was used for this award. Ems Aviation is a subsidiary of Honeywell International Inc., a major federal contractor that provides aerospace products, building technologies, and other solutions to government...
- This firm-fixed-price purchase order contract, valued at $93,552.00, was awarded by the Naval Supply Systems Command (NAVSUP) to Ems Technologies Canada, LTD, a subsidiary of Honeywell International Inc. The contract is for the delivery of INMARSAT radomes and associated aviation components. No set-aside designation was used. Ems Aviation, the division of Ems Technologies Canada responsible for this award, is a manufacturer of aerospace products, electronic systems, and related services. As a...
- This federal contract award, valued at $203,718.42, was issued by the Department of the Navy Naval Supply Systems Command to Ems Technologies Canada, LTD (doing business as Ems Aviation), a subsidiary of Honeywell International Inc. The contract is for the delivery of a DIPLEXER, a type of electronic device used in radio communications. This is a firm-fixed-price purchase order with no set-aside designation. Ems Aviation, leveraging Honeywell's expertise, has been awarded over 30 federal...
- This $96,358.56 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Ems Technologies Canada, LTD (Ems Aviation), a subsidiary of Honeywell International Inc. The contract is for the delivery of INMARSAT radomes, which are protective enclosures for satellite communications equipment. No set-aside was used for this award. The original solicitation was a pre-solicitation notice for a sole-source requirement, indicating that the government did not have...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ems Technologies Canada, LTD (Ems Aviation), a subsidiary of Honeywell International Inc. The $87,080.00 contract is for the procurement of INMARSAT terminals, which are aviation communication systems used for satellite-based voice and data services. The work will be performed in Canada, and no set-aside was used for this award. Ems Aviation, as a for-profit manufacturer, has been awarded...
- The Naval Supply Systems Command (NAVSUP) awarded a $192,717.12 firm fixed-price purchase order to EMS Technologies Canada, LTD (doing business as EMS Aviation) on January 30, 2025, for an INMARSAT radome assembly. The contract, which has no set-aside designation, is scheduled for completion by August 4, 2025, with performance taking place at the contractor's facility in Ottawa, Ontario, Canada. EMS Aviation, a subsidiary of Honeywell International Inc., specializes in manufacturing aviation...
- This federal contract was awarded by the Department of the Navy Naval Supply Systems Command to Ems Technologies Canada, LTD, a subsidiary of Honeywell International Inc. The contract is for the delivery of INMARSAT TERMINALS, a type of aviation communication system. The contract has a firm fixed price of $134,538.60 and a completion date of August 19, 2019. The contract was not set aside for any socioeconomic program. Ems Aviation, the division of Ems Technologies Canada that performed the...
- This federal contract was awarded by the Department of the Navy Naval Supply Systems Command to Ems Technologies Canada, LTD (Ems Aviation Division) for the delivery of INMARSAT TERMINALS. The contract has a potential value of $234,396.34 and is a firm fixed price purchase order with a completion date of September 1, 2021. Ems Aviation is a subsidiary of the diversified technology and manufacturing company Honeywell International Inc. This award is not set-aside and leverages Ems Aviation's...
- This federal contract award with ID N0038324PD022 was made by the Naval Supply Systems Command (NAVSUP), a component of the U.S. Department of the Navy, to Ems Technologies Canada, LTD, Ems Aviation Division, a subsidiary of Honeywell International Inc. The $19,012.54 firm-fixed-price purchase order is for the delivery of aircraft antennas, with a period of performance through April 1, 2025. No set-aside designation was used for this award. Ems Aviation has been awarded over 30 prime federal...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to EMS Technologies Canada, LTD, a subsidiary of Honeywell International Inc. The contract, valued at $192,717.12, is for the delivery of INMARSAT radome assemblies. The period of performance runs through April 17, 2024. EMS Technologies Canada, LTD, operating through its EMS Aviation division, is the prime contractor. Two subcontracts have been awarded to Saint-Gobain Performance Plastics...
The Department of the Navy Naval Supply Systems Command awarded a $192,717.12 firm-fixed-price purchase order to Ems Technologies Canada, LTD (Ems Aviation), a subsidiary of Honeywell International Inc. The contract is for Inmarsat radomes and other communication equipment. The award was not set aside. Ems Aviation is a manufacturer of aviation communication systems that has been awarded over 30 federal contracts and subcontracts since 2019 to provide equipment and services to government agencies including the Department of the Navy, NASA, Department of Homeland Security, and Defense Logistics Agency. As a subcontractor, Ems Aviation has supported prime contractors such as Lockheed Martin, Sierra Nevada Corporation, and Boeing on various classified aviation and ground systems projects. The original solicitation was issued by the Defense Logistics Agency (DLA) under SEPA authority and requested newly manufactured Inmarsat radomes and associated components. It included standard contract clauses for critical safety items, source inspection, and contractor business systems. The solicitation did not use a set-aside.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INMARSAT RADOM ASSE | SPRPA121QR113 | Defense Logistics Agency Aviation | Solicitation 1/1 | 3/12/21, 1:23 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
3504523314S | Saint-Gobain Performance Plastics Corp | Purchase Order SPRPA121PR020 | $35.4k | 8/20/21 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $192.7k | 7/12/21 |